{
  "fields": [{"id":"_id","type":"int"},{"id":"cta","type":"text"},{"id":"descripcion","type":"text"},{"id":"presupuestoLey","type":"text"},{"id":"contencionDelGasto","type":"text"},{"id":"creditosOExtraordTraslad","type":"text"},{"id":"presupuestoModificado","type":"text"},{"id":"asignado","type":"text"},{"id":"saldoContratosEjecutar","type":"text"},{"id":"compromisoMensual","type":"text"},{"id":"compromisoEjecutado","type":"text"},{"id":"saldoAFecha","type":"text"},{"id":"saldoAnual","type":"text"},{"id":"saldoAsignar","type":"text"},{"id":"pagado","type":"text"},{"id":"porPagarAFecha","type":"text"}],
  "records": [
    [1,"001","001  PERSONAL FIJO","74,207,304.00","-","-8,265,970.00","65,941,334.00","47,784,512.00","-","2,423,613.06","37,233,035.16","10,200,672.74","28,357,494.74","18,156,822.00","35,051,676.05","2181359.11"],
    [2,"002","002  PERSONAL TRANSITORIO","430,646.00","-","-","430,646.00","322,983.00","-","10,653.00","198,763.58","116,928.92","224,591.92","107,663.00","197,387.08","1376.5"],
    [3,"004","004  PERSONAL TRANSITORIO PARA INVE","1,794,200.00","-","-","1,794,200.00","1,345,653.00","-","50,785.00","887,331.50","434,348.50","882,895.50","448,547.00","-","887331.5"],
    [4,"030","030  GASTOS DE REPRESENTACION FIJOS","374,400.00","-","-","374,400.00","280,800.00","-","9,450.00","179,550.00","95,100.00","188,700.00","93,600.00","179,550.00","0"],
    [5,"050","050  XIII MES","6,369,348.00","-","-","6,369,348.00","4,246,231.00","-","2,194.14","2,845,597.79","1,398,183.76","3,521,300.76","2,123,117.00","2,746,524.12","99073.67"],
    [6,"071","071  CUOTA PATRONAL DE SEGURO SOCIAL","10,877,479.00","-","-","10,877,479.00","8,160,932.00","-","672,842.56","5,758,804.37","2,401,864.31","5,118,411.31","2,716,547.00","5,078,456.34","680348.03"],
    [7,"072","072  CUOTA PATRONAL DE SEGURO EDUCA","1,148,283.00","-","-","1,148,283.00","861,548.00","-","75,860.68","614,466.86","247,081.14","533,816.14","286,735.00","537,992.88","76473.98"],
    [8,"073","073  CUOTA PATRONAL DE RIESGO PROFE","1,148,283.00","-","-","1,148,283.00","861,548.00","-","76,144.18","617,301.86","244,246.14","530,981.14","286,735.00","540,544.38","76757.48"],
    [9,"074","074  CUOTA PATRONAL PARA EL FONDO C","229,655.00","-","-","229,655.00","172,261.00","-","10,308.08","89,032.71","83,228.29","140,622.29","57,394.00","78,601.97","10430.74"],
    [10,"091","091  SUELDOS","-","-","1,681,311.00","1,681,311.00","1,681,311.00","-","76,763.48","108,360.16","1,572,950.84","1,572,950.84","-","25,696.67","82663.49"],
    [11,"094","094  GASTOS DE REPRESENTACI‡N FIJO","-","-","1,370.00","1,370.00","1,370.00","-","-","1,066.67","303.33","303.33","-","-","1066.67"],
    [12,"099","099  CONTRIBUCIONES A LA SEGURIDAD","-","-","235,694.00","235,694.00","235,694.00","-","12,704.37","18,090.95","217,603.05","217,603.05","-","3,439.09","14651.86"],
    [13,"101","101  DE EDIFICIOS Y LOCALES","2,109,955.00","-","-859,067.00","1,250,888.00","959,293.00","720,461.99","20,839.20","506,298.53","441,602.47","12,735.48","291,595.00","486,322.53","19976"],
    [14,"102","102  DE EQUIPO ELECTR‡NICO","18,490.00","-","4,021.00","22,511.00","22,511.00","-","9,244.80","20,601.06","1,909.94","1,909.94","-","9,244.80","11356.26"],
    [15,"103","103  DE EQUIPO DE OFICINA","45,876.00","-","199,985.00","245,861.00","245,861.00","-","-","-","-","-","-","-","0"],
    [16,"104","104  DE EQUIPO DE PRODUCCI‡N","-","-","86.00","86.00","86.00","-","-","85.60","0.40","0.40","-","85.60","0"],
    [17,"105","105  DE EQUIPO DE TRANSPORTE","19,136.00","-","20,220.00","39,356.00","39,348.00","-","14,688.96","36,249.46","248.54","256.54","8.00","16,692.00","19557.46"],
    [18,"109","109  OTROS ALQUILERES","45,788.00","-","-34,000.00","11,788.00","11,773.00","-","5,000.00","11,692.50","80.50","95.50","15.00","-","11692.5"],
    [19,"111","111  AGUA","800,000.00","-","-61,597.00","738,403.00","538,406.00","-","64,774.35","450,173.76","-199,997.00","-","199,997.00","450,173.76","0"],
    [20,"112","112  ASEO","500,000.00","-","-31,307.00","468,693.00","400,262.00","-","42,796.46","400,180.53","-68,429.53","1.47","68,431.00","399,310.53","870"],
    [21,"113","113  CORREO","440,701.00","-","85,150.00","525,851.00","418,871.00","-","124,967.00","371,674.81","-106,883.81","96.19","106,980.00","246,707.81","124967"],
    [22,"114","114  ENERG÷A ELêCTRICA","3,400,603.00","-","-278,332.00","3,122,271.00","2,386,585.00","-","290,318.17","2,319,785.45","-735,686.00","-","735,686.00","2,257,676.51","62108.94"],
    [23,"115","115  TELECOMUNICACIONES","1,080,094.00","-","16,037.00","1,096,131.00","1,096,131.00","-","-75,048.81","992,561.80","4,397.18","4,397.18","-","112,738.52","879823.28"],
    [24,"116","116  SERVICIO DE TRANSMISI‡N DE DATOS","312,685.00","-","-7,319.00","305,366.00","265,077.00","-","86,691.06","248,374.50","15,685.20","55,974.20","40,289.00","16,299.61","232074.89"],
    [25,"117","117  SERVICIO DE TELEFON÷A CELULAR","56,144.00","-","-3,378.00","52,766.00","52,766.00","-","-","52,765.84","0.16","0.16","-","14,412.66","38353.18"],
    [26,"120","120  IMPRESION, ENCUADERNACION Y OTROS","160,386.00","-","-142,294.00","18,092.00","13,586.00","-","507.80","7,075.12","6,050.38","10,556.38","4,506.00","6,894.08","181.04"],
    [27,"131","131  ANUNCIOS Y AVISOS","43,285.00","-","-36,900.00","6,385.00","2,470.00","-","-","347.75","2,122.25","6,037.25","3,915.00","347.75","0"],
    [28,"132","132  PROMOCI‡N Y PUBLICIDAD","36,756.00","-","100.00","36,856.00","34,857.00","-","-","-","9,857.01","11,856.01","1,999.00","-","0"],
    [29,"141","141  VIµTICOS DENTRO DEL PA÷S","318,096.00","-","311,901.00","629,997.00","591,650.00","-","32,304.00","334,072.50","257,235.50","295,582.50","38,347.00","313,486.00","20586.5"],
    [30,"142","142  VIµTICOS EN EL EXTERIOR","21,703.00","-","-6,826.00","14,877.00","12,405.00","-","6,000.00","6,000.00","6,405.00","8,877.00","2,472.00","6,000.00","0"],
    [31,"143","143  VIµTICOS A OTRAS PERSONAS","80,492.00","-","14,300.00","94,792.00","78,494.00","-","96.00","25,524.00","52,954.00","69,252.00","16,298.00","22,340.00","3184"],
    [32,"151","151  TRANSPORTE DENTRO DEL PA÷S","104,168.00","-","54,725.00","158,893.00","143,929.00","-","9,815.90","71,660.89","39,948.46","54,912.46","14,964.00","70,323.14","1337.75"],
    [33,"152","152  TRANSPORTE DE O PARA EL EXTERIOR","11,789.00","-","-1,498.00","10,291.00","9,991.00","-","-","7,058.00","2,433.00","2,733.00","300.00","7,058.00","0"],
    [34,"153","153  TRANSPORTE DE OTRAS PERSONAS","111,216.00","-","-18,097.00","93,119.00","65,622.00","-","40.00","5,794.00","59,324.00","86,821.00","27,497.00","4,986.00","808"],
    [35,"154","154  TRANSPORTE DE BIENES","175.00","-","1,254.00","1,429.00","1,429.00","-","129.59","790.81","615.84","615.84","-","746.06","44.75"],
    [36,"164","164  GASTOS DE SEGUROS","349,396.00","-","-75,868.00","273,528.00","273,528.00","-","66,105.92","271,403.76","2,124.24","2,124.24","-","259,126.06","12277.7"],
    [37,"165","165  SERVICIOS COMERCIALES","80,179.00","-","5,691.00","85,870.00","83,217.00","-","46.01","57,589.68","17,627.32","20,280.32","2,653.00","49,355.24","8234.44"],
    [38,"169","169  OTROS SERVICIOS COMERCIALES Y","2,768,808.00","-","-1,288,414.00","1,480,394.00","804,593.00","404,109.03","7,495.69","865,886.87","-65,958.87","205,733.10","675,801.00","442,550.89","423335.98"],
    [39,"171","171  CONSULTOR÷AS","205,000.00","-","311,330.00","516,330.00","465,080.00","-","-","36,380.00","428,700.00","479,950.00","51,250.00","-","36380"],
    [40,"172","172  SERVICIOS ESPECIALES","120,000.00","-","-","120,000.00","90,000.00","-","10,000.00","79,666.66","0.34","30,000.34","30,000.00","69,666.66","10000"],
    [41,"181","181  MANT. Y REP. DE EDIFICIOS","430,995.00","-","-129,101.00","301,894.00","242,564.00","171,405.77","2,500.00","120,745.15","112,118.85","43.08","59,330.00","118,245.15","2500"],
    [42,"182","182  MANT. Y REP. DE MAQUINARIAS Y","32,240.00","-","65,586.00","97,826.00","97,704.00","-","3,820.50","25,908.15","4,062.99","4,184.99","122.00","15,018.10","10890.05"],
    [43,"185","185  MANT. Y REP. DE EQUIPO DE COMP","8,415.00","-","44,370.00","52,785.00","51,935.00","-","-","67.41","1,690.59","2,540.59","850.00","67.41","0"],
    [44,"189","189  OTROS MANTENIMIENTOS Y REPARAC","574,737.00","-","-538,772.00","35,965.00","34,321.00","-","643.63","25,019.83","3,140.17","4,784.17","1,644.00","10,953.40","14066.43"],
    [45,"191","191  ALQUILERES","520,521.00","-","1,113,581.00","1,634,102.00","1,634,102.00","93,533.52","1,000.00","1,401,367.21","94,865.29","1,331.77","-","983,388.21","417979"],
    [46,"192","192  SERVICIOS BµSICOS","490,000.00","-","405,072.00","895,072.00","895,072.00","-","-","894,246.36","825.64","825.64","-","894,246.36","0"],
    [47,"193","193  IMPRESI‡N, ENCUADERNACI‡N Y OTROS","-","-","248.00","248.00","248.00","-","-","184.70","61.50","61.50","-","184.70","0"],
    [48,"195","195  VIµTICOS","1,500.00","-","23,582.00","25,082.00","25,082.00","-","3,823.00","21,161.00","3,899.50","3,899.50","-","20,777.00","384"],
    [49,"196","196  TRANSPORTE DE PERSONAS Y BIENES","-","-","5,125.00","5,125.00","5,125.00","-","42.00","4,205.40","683.40","683.40","-","4,164.40","41"],
    [50,"197","197  SERVICIOS COMERCIALES Y FINANC","408,348.00","-","1,249,005.00","1,657,353.00","1,657,353.00","-","60.66","1,656,250.53","802.47","802.47","-","560,335.71","1095914.82"],
    [51,"198","198  CONSULTOR÷AS Y SERVICIOS ESPEC","-","-","38,017.00","38,017.00","38,017.00","-","-","21,518.55","16,498.45","16,498.45","-","21,518.55","0"],
    [52,"199","199  MANTENIMIENTO Y REPARACI‡N","2,613.00","-","38,838.00","41,451.00","41,451.00","5,962.68","5,296.50","30,172.37","11,278.63","5,315.95","-","24,875.87","5296.5"],
    [53,"201","201  ALIMENTOS PARA CONSUMO HUMANO","14,059,583.00","-","40,127,032.00","54,186,615.00","51,985,266.00","3,909,853.22","1,574,749.25","46,398,980.52","5,192,204.59","3,483,700.37","2,201,349.00","8,589,496.30","37809484.22"],
    [54,"202","202  ALIMENTOS PARA ANIMALES","14,462.00","-","9,500.00","23,962.00","23,962.00","-","-","17,269.00","4,993.00","4,993.00","-","5,498.00","11771"],
    [55,"203","203  BEBIDAS","14,508.00","-","81,256.00","95,764.00","95,514.00","-","32,235.81","93,249.09","2,264.91","2,514.91","250.00","30,124.30","63124.79"],
    [56,"211","211  ACABADO TEXTIL","10,843.00","-","709.00","11,552.00","11,105.00","-","68.24","8,307.31","2,615.79","3,062.79","447.00","489.61","7817.7"],
    [57,"212","212  CALZADO","13,276.00","-","-4,200.00","9,076.00","8,347.00","-","4,365.60","6,556.90","790.10","1,519.10","729.00","2,191.30","4365.6"],
    [58,"213","213  HILADOS Y TELAS","12,257.00","-","-7,246.00","5,011.00","3,838.00","-","-","1,333.38","2,504.62","3,677.62","1,173.00","1,141.54","191.84"],
    [59,"214","214  PRENDAS DE VESTIR","36,226.00","-","1,660.00","37,886.00","36,939.00","-","10,499.38","20,942.44","6,772.56","7,719.56","947.00","10,368.96","10573.48"],
    [60,"219","219  OTROS TEXTILES Y VESTUARIO","7,198.00","-","-3,573.00","3,625.00","3,325.00","-","-","2,245.93","1,079.07","1,379.07","300.00","-","2245.93"],
    [61,"221","221  DIêSEL","357,202.00","-","124,325.00","481,527.00","480,629.00","-","65,242.74","401,667.42","307.64","1,205.64","898.00","223,555.98","178111.44"],
    [62,"222","222  GAS","109,362.00","-","137,605.00","246,967.00","246,967.00","-","13.26","186,562.69","3,067.59","3,067.59","-","174,810.71","11751.98"],
    [63,"223","223  GASOLINA","156,478.00","-","-26,525.00","129,953.00","128,706.00","-","19,279.89","108,956.14","607.49","1,854.49","1,247.00","55,253.99","53702.15"],
    [64,"224","224  LUBRICANTES","59,154.00","-","-18,225.00","40,929.00","39,257.00","-","5,948.35","17,243.10","3,326.62","4,998.62","1,672.00","9,629.33","7613.77"],
    [65,"229","229  OTROS COMBUSTIBLES","-","-","527.00","527.00","527.00","-","-","117.99","409.01","409.01","-","117.99","0"],
    [66,"231","231  IMPRESOS","31,281.00","-","10,026.00","41,307.00","39,540.00","-","15,552.99","32,184.48","7,295.52","9,062.52","1,767.00","6,603.45","25581.03"],
    [67,"232","232  PAPELER÷A","45,235.00","-","79,700.00","124,935.00","124,932.00","-","68,305.34","115,413.45","3,392.01","3,395.01","3.00","33,227.53","82185.92"],
    [68,"239","239  OTROS PRODUCTOS DE PAPEL Y CART‡N","925.00","-","4,986.00","5,911.00","5,911.00","-","3.92","5,072.55","838.45","838.45","-","4,695.37","377.18"],
    [69,"241","241  ABONOS Y FERTILIZANTES","2,500.00","-","-1,051.00","1,449.00","1,449.00","-","219.25","937.70","511.30","511.30","-","-","937.7"],
    [70,"242","242  INSECTICIDAS, FUMIGANTES Y OTROS","2,124.00","-","16,454.00","18,578.00","18,578.00","-","11,245.38","17,953.26","624.74","624.74","-","4,858.20","13095.06"],
    [71,"243","243  PINTURAS, COLORANTES Y TINTES","52,263.00","-","-26,168.00","26,095.00","23,218.00","-","518.98","5,760.13","5,229.04","8,106.04","2,877.00","5,616.78","143.35"],
    [72,"244","244  PRODUCTOS MEDICINALES Y FARMAC","22,489.00","-","-12,925.00","9,564.00","6,388.00","-","8.81","1,027.14","4,563.55","7,739.55","3,176.00","1,027.14","0"],
    [73,"245","245  OX÷GENO MêDICO","1,500.00","-","-","1,500.00","1,200.00","-","-","-","1,200.00","1,500.00","300.00","-","0"],
    [74,"249","249  OTROS PRODUCTOS QU÷MICOS","27,795.00","-","2,240.00","30,035.00","30,035.00","-","5,522.74","24,261.78","4,273.22","4,273.22","-","16,688.93","7572.85"],
    [75,"252","252  CEMENTO","10,511.00","-","-7,692.00","2,819.00","2,319.00","-","27.29","869.71","922.01","1,422.01","500.00","851.52","18.19"],
    [76,"253","253  MADERA","8,000.00","-","-3,400.00","4,600.00","4,350.00","-","64.15","1,817.24","1,932.76","2,182.76","250.00","1,817.24","0"],
    [77,"254","254  MATERIAL DE FONTANER÷A","18,612.00","-","-11,111.00","7,501.00","6,992.00","-","239.52","4,063.34","2,428.66","2,937.66","509.00","3,975.04","88.3"],
    [78,"255","255  MATERIAL ELêCTRICO","24,530.00","-","-7,581.00","16,949.00","16,530.00","-","1,763.76","12,366.38","3,673.82","4,092.82","419.00","8,226.52","4139.86"],
    [79,"256","256  MATERIAL METµLICO","19,879.00","-","-6,451.00","13,428.00","13,428.00","-","86.91","11,837.92","1,576.60","1,576.60","-","8,600.09","3237.83"],
    [80,"257","257  PIEDRA Y ARENA","14,169.00","-","-10,559.00","3,610.00","3,110.00","-","31.46","332.18","2,267.76","2,767.76","500.00","322.12","10.06"],
    [81,"259","259  OTROS MATERIALES DE CONSTRUCCI‡N","15,419.00","-","-6,417.00","9,002.00","8,749.00","-","1,243.16","5,818.77","2,841.75","3,094.75","253.00","4,747.82","1070.95"],
    [82,"262","262  HERRAMIENTAS E INSTRUMENTOS","22,780.00","-","-13,388.00","9,392.00","8,881.00","-","1,595.10","6,381.02","2,456.40","2,967.40","511.00","4,658.90","1722.12"],
    [83,"263","263  MATERIAL Y ART÷CULOS DE SEGURI","67,091.00","-","-25,721.00","41,370.00","41,370.00","-","28,938.22","41,077.41","292.59","292.59","-","11,138.87","29938.54"],
    [84,"265","265  MATERIALES Y SUMINISTROS DE CO","23,437.00","-","-12,735.00","10,702.00","7,475.00","-","535.40","1,758.33","5,716.67","8,943.67","3,227.00","1,482.37","275.96"],
    [85,"266","266  PRODUCTO AGROPECUARIOS","800.00","-","-","800.00","603.00","-","-","46.20","556.80","753.80","197.00","17.01","29.19"],
    [86,"269","269  OTROS PRODUCTOS VARIOS","29,731.00","-","-433.00","29,298.00","23,883.00","-","1,621.67","17,281.47","5,231.13","10,646.13","5,415.00","12,993.73","4287.74"],
    [87,"271","271  ÈTILES DE COCINA Y COMEDOR","31,194.00","-","11,382.00","42,576.00","39,408.00","-","378.74","10,352.03","28,041.52","31,209.52","3,168.00","8,831.76","1520.27"],
    [88,"272","272  ÈTILES DEPORTIVOS Y RECREATIVOS","54,744.00","-","-41,788.00","12,956.00","12,906.00","-","67.00","683.24","12,222.76","12,272.76","50.00","683.24","0"],
    [89,"273","273  ÈTILES DE ASEO Y LIMPIEZA","67,843.00","-","80,161.00","148,004.00","146,735.00","-","36,525.41","126,179.94","17,921.88","19,190.88","1,269.00","52,292.92","73887.02"],
    [90,"274","274  ÈTILES Y MATERIALES MEDICOS, D","19,275.00","-","-12,983.00","6,292.00","2,750.00","-","3.75","224.23","2,025.77","5,567.77","3,542.00","224.23","0"],
    [91,"275","275  ÈTILES Y MATERIALES DE OFICINA","67,152.00","-","106,931.00","174,083.00","168,334.00","-","36,866.28","137,106.02","20,975.33","26,724.33","5,749.00","65,698.77","71407.25"],
    [92,"276","276  MATERIALES PARA RAYOS X","5,042.00","-","-4,002.00","1,040.00","1,040.00","-","-","-","1,040.00","1,040.00","-","-","0"],
    [93,"277","277  INSTRUMENTAL MêDICO Y QUIRÈRGICO","16,531.00","-","-10,666.00","5,865.00","2,346.00","-","3.64","3.64","2,342.36","5,861.36","3,519.00","3.64","0"],
    [94,"279","279  OTROS ÈTILES Y MATERIALES","30,945.00","-","15,009.00","45,954.00","44,998.00","-","708.15","39,699.75","4,408.77","5,364.77","956.00","23,104.35","16595.4"],
    [95,"280","280  REPUESTOS","165,567.00","-","45,086.00","210,653.00","209,545.00","-","16,723.09","156,640.38","12,679.57","13,787.57","1,108.00","68,742.97","87897.41"],
    [96,"291","291  ALIMENTOS Y BEBIDAS","7,140,000.00","-","434,048.00","7,574,048.00","7,574,048.00","-","-","7,573,064.69","977.60","977.60","-","6,087,911.79","1485152.9"],
    [97,"292","292  TEXTILES Y VESTUARIO","-","-","1,656.00","1,656.00","1,656.00","-","-","1,646.84","9.16","9.16","-","1,646.84","0"],
    [98,"293","293  COMBUSTIBLES Y LUBRICANTES","-","-","61,530.00","61,530.00","61,530.00","-","22.80","61,449.97","80.03","80.03","-","61,427.17","22.8"],
    [99,"294","294  PRODUCTOS DE PAPEL Y CART‡N","-","-","7,736.00","7,736.00","7,736.00","-","21.40","7,688.99","47.01","47.01","-","7,667.59","21.4"],
    [100,"295","295  PRODUCTOS QU÷MICOS Y CONEXOS","-","-","2,888.00","2,888.00","2,888.00","-","-","2,829.40","58.60","58.60","-","2,829.40","0"],
    [101,"296","296  MATERIALES PARA CONSTRUCCI‡N Y","-","-","4,105.00","4,105.00","4,105.00","-","-","4,100.37","4.63","4.63","-","4,100.37","0"],
    [102,"297","297  PRODUCTOS VARIOS","-","-","2,888.00","2,888.00","2,888.00","-","-","2,301.93","535.96","535.96","-","2,301.93","0"],
    [103,"298","298  ÈTILES Y MATERIALES DIVERSOS","-","-","84,648.00","84,648.00","84,648.00","-","137.01","82,547.89","2,025.26","2,025.26","-","77,961.28","4586.61"],
    [104,"299","299  REPUESTOS","-","-","6,261.00","6,261.00","6,261.00","-","-","6,174.53","36.47","36.47","-","6,174.53","0"],
    [105,"301","301  MAQUINARIA Y EQUIPO DE COMUNIC","-","-","1,250.00","1,250.00","1,250.00","-","-","574.59","43.81","43.81","-","574.59","0"],
    [106,"302","302  MAQUINARIA Y EQUIPO AGROPECUARIO","-","-","1,638.00","1,638.00","1,638.00","-","1,637.10","1,637.10","0.90","0.90","-","-","1637.1"],
    [107,"314","314  TERRESTRE","-","-","437,798.00","437,798.00","437,798.00","-","-","93,937.47","294,360.53","294,360.53","-","19,411.97","74525.5"],
    [108,"320","320  EQUIPO EDUCACIONAL Y RECREATIVO","4,000.00","-","432,123.00","436,123.00","435,120.00","-","-","23,253.47","411,866.53","412,869.53","1,003.00","15,449.99","7803.48"],
    [109,"333","333  EQUIPO DE RAYOS X","-","-","107,000.00","107,000.00","107,000.00","-","-","-","107,000.00","107,000.00","-","-","0"],
    [110,"340","340  EQUIPO DE OFICINA","5,000.00","-","-3,000.00","2,000.00","2,000.00","-","-","-","2,000.00","2,000.00","-","-","0"],
    [111,"350","350  MOBILIARIO DE OFICINA","8,237.00","-","163,018.00","171,255.00","171,255.00","-","-","25,195.59","143,391.15","143,391.15","-","2,042.79","23152.8"],
    [112,"370","370  MAQUINARIA Y EQUIPOS VARIOS","-","-","109,805.00","109,805.00","109,805.00","-","10,560.52","47,539.70","52,990.32","52,990.32","-","23,390.12","24149.58"],
    [113,"380","380  EQUIPO DE COMPUTACI‡N","10,000.00","-","741,349.00","751,349.00","751,349.00","-","22,430.85","639,417.17","103,195.19","103,195.19","-","138,771.43","500645.74"],
    [114,"392","392  MAQUINARIA Y EQUIPO DE TRANSPORTE","-","-","96,300.00","96,300.00","96,300.00","-","-","-","96,300.00","96,300.00","-","-","0"],
    [115,"393","393  EQUIPO EDUCACIONAL Y RECREATIVO","-","-","4,922.00","4,922.00","4,922.00","-","-","-","4,922.00","4,922.00","-","-","0"],
    [116,"395","395  EQUIPO DE OFICINA","-","-","513.00","513.00","513.00","-","-","-","513.00","513.00","-","-","0"],
    [117,"396","396  MOBILIARIO","-","-","42,602.00","42,602.00","42,602.00","-","-","-","42,602.00","42,602.00","-","-","0"],
    [118,"398","398  MAQUINARIA Y EQUIPOS VARIOS","-","-","13,263.00","13,263.00","13,263.00","-","-","258.38","13,004.62","13,004.62","-","258.38","0"],
    [119,"399","399  EQUIPO DE COMPUTACI‡N","-","-","26,292.00","26,292.00","26,292.00","-","-","-","26,292.00","26,292.00","-","-","0"],
    [120,"512","512  EDIFICIOS PARA EDUCACI‡N","4,967,740.00","-","-1,440,598.00","3,527,142.00","2,512,864.00","-","894,095.08","1,651,115.79","861,748.21","1,876,026.21","1,014,278.00","159,414.75","1491701.04"],
    [121,"514","514  EDIFICIOS PARA CENTROS DE SALUD","5,985,217.00","-","139,890.00","6,125,107.00","6,125,107.00","-","-","5,460,066.28","665,040.72","665,040.72","-","-","5460066.28"],
    [122,"519","519  OTRAS EDIFICACIONES","2,089,530.00","-","636,026.00","2,725,556.00","2,725,556.00","67,981.82","-","659,423.68","1,408,219.83","1,340,238.01","-","-","659423.68"],
    [123,"549","549  OTRAS OBRAS SANITARIAS","-","-","20,366.00","20,366.00","20,366.00","-","-","20,365.85","0.15","0.15","-","20,365.85","0"],
    [124,"592","592  EDIFICACIONES","-","-","7,588,412.00","7,588,412.00","7,588,412.00","628,678.16","58,086.93","6,955,098.68","633,313.32","4,635.16","-","6,132,507.77","822590.91"],
    [125,"609","609  OTRAS PENSIONES Y JUBILACIONES","1,944,700.00","-","-596,344.00","1,348,356.00","862,178.00","-","42,814.00","715,801.00","5,530.00","491,708.00","486,178.00","713,911.50","1889.5"],
    [126,"614","614  BONIFICACI‡N POR ANTIGUEDAD","-","-","1,021,152.00","1,021,152.00","1,021,152.00","-","729,400.00","729,400.00","291,752.00","291,752.00","-","-","729400"],
    [127,"615","615  PRIMA DE ANTIGUEDAD","-","-","4,168,672.00","4,168,672.00","4,168,672.00","-","1,717,203.20","1,717,203.20","2,247,127.19","2,247,127.19","-","-","1717203.2"],
    [128,"624","624  CAPACITACI‡N Y ESTUDIOS","1,056,012.00","-","-719,913.00","336,099.00","73,350.00","-","-","1,765.50","71,584.50","334,333.50","262,749.00","1,765.50","0"],
    [129,"642","642  INSTITUCIONES DESCENTRALIZADAS","185,008,839.00","-","22,436,547.00","207,445,386.00","163,364,482.00","-","30,912,552.00","159,536,398.00","3,828,084.00","47,908,988.00","44,080,904.00","129,414,047.00","30122351"],
    [130,"662","662  CUOTAS A ORGANISMOS CENTROAMER","30,000.00","-","-","30,000.00","30,000.00","-","-","30,000.00","-","-","-","30,000.00","0"],
    [131,"663","663  CUOTAS A ORGANISMOS INTERAMERI","10,000.00","-","-","10,000.00","10,000.00","-","-","6,545.31","3,454.69","3,454.69","-","6,545.31","0"],
    [132,"664","664  CUOTAS A ORGANISMOS MUNDIALES","35,000.00","-","-","35,000.00","35,000.00","-","-","-","-","-","-","-","0"],
    [133,"693","693  BECAS DE ESTUDIOS","-","-","4,603.00","4,603.00","4,603.00","-","-","-","4,603.00","4,603.00","-","-","0"],
    [134,"712","712  A INSTITUCIONES DESCENTRALIZADAS","157,263,375.00","-","29,896,000.00","187,159,375.00","185,633,910.00","-","21,323.00","185,633,910.00","-","1,525,465.00","1,525,465.00","173,447,692.00","12186218"]
]}
